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Opus Genetics IRD Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

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Other financials

Income statement

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Revenue$2.2M-50.6%
Operating income-$14.4M-44.7%
Net income-$65.5M-700%
EPS (diluted)-$0.75-213%

Balance sheet

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Cash & equivalents$60.0M+43.5%
Total debt$1.2M
Total equity-$45.8M-1,004%
Total assets$66.8M+38.7%

Cash flow

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Operating cash flow-$12.7M-41.5%

Valuation

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Market cap$307.14M+442%
Enterprise value$248.38M
P/S25.6×+21.5×

Profitability

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Operating margin-359.1%-68.9pp
Net margin-892.4%-12,322pp

Returns & leverage

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Return on equity-449.4%-2,573pp
Debt / equity0.1×
Current ratio7.1×+5.2×

Where this comes from

Reported directly by Opus Genetics in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

The official record: Opus Genetics’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Opus Genetics's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
Opus Genetics (IRD) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -9.3% in Q4 2025.
How has Opus Genetics's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
Opus Genetics's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent increased by 64.9% year-over-year, from -26.5% to -9.3%.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
The percentage point impact on the effective tax rate attributable to changes in the valuation allowance for deferred tax assets. This metric quantifies how adjustments to tax asset recoverability influence the company's overall tax profile.